Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each of the transactions should be recorded.

$\backslash$table$[[$Date$,$Transaction,Journal$],[$April $3,\backslash$table$[[$The company sold merchandise costing $$840$ to J$.$ Than for $$1,000$ on credit, subject to a $$20$ sales discount if$],[$paid within $90$ days.$]],],[$April $9,\backslash$table$[[$paid within $90$ days.$],[$Sold merchandise costing $$2,330$ to Acer for $$3,550$ on credit subject to a $$70$ sales discount if paid within $75],[$days$.]],],[$April $12,$Sold used equipment $($noninventory$)$ for $$2,742$ cash to Monroe Corporation,$],[$April $17,$Purchased $$1,180$ of store supplies from Pitt Company on credit, terms n$/60.,],[$April $20,$Purchased $$3,900$ of merchandise on credit from Auto Corporation, terms n$/30,],[$April $28,$The company paid Weeks Company $$4,310$ cash for the merchandise purchased on October $27.,],[$April $29,$Sold merchandise costing $$1,440$ to D$.$ Adams for $$2,160$ cash, invoice Number $8901,],[$April $30,$Issued Check Number $231$ to Davis Corporation to buy office supplies for $$450,]]$